2013-03-25T12:29:32-07:00 2012-06-30 GP MESSER PC 183 STATE STREET 4TH FLOOR BOSTON MA 021092604 990 2011-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 WALTER GUPTILL 7815810739 2013-02-28 true GREGORY P MESSER CPA 6172631040 2013-03-25 2011 2016-02-25 16:41:14Z MARJORIE ST PAUL 100 WILLOW STREET LYNN MA 01901 2269420 false X www.lsahome.org X 1984 MA THE LYNN SHELTER ASSOCIATION PROVIDES TRANSITIONAL HOUSING, EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA, FOSTERING THEIR SELF-SUFFICIENCY AND A RETURN TO INDEPENDENT LIVING. 13 13 43 215 0 77516 124604 2290492 2046592 81 32 36934 85499 2405023 2256727 51975 0 0 1229401 1278468 2000 3000 5435 1156694 890844 2440070 2172312 -35047 84415 525541 591754 588614 570412 -63073 21342 X THE LYNN SHELTER PROVIDES SHELTER false false 360403 398873 THE ADULT EMERGENCY SHELTER PROVIDED OVER 18,000 UNITS OF SERVICE TO APPROXIMATELY 475 UNDUPLICATED INDIVIDUALS AND WAS ABLE TO MOVE MANY OF THOSE INDIVIDUALS INTO TREATMENT AND/OR PERMANENT HOUSING. 449625 541526 BRIDGE HOUSE FAMILY SHELTER PROGRAM PROVIDES NEARLY 4,000 UNITS OF SERVICE TO 28 UNDUPLICATED FAMILIES. THE 11 FAMILIES ON SITE AT OUR CONGREGATE SHELTER RECEIVE CASE MANAGEMENT, ASSISTANCE WITH HOUSING SEARCH, AND HAVE BEEN CONNECTED TO ALL PROMARY SERVICES. 346651 338203 TRANSITIONS IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM WITH A BASE OF 14 UNITS. IN THE LAST FISCAL YEAR THE TRANSITIONS PROGRAM PROVIDED 4,857 BED UNITS TO 32 INDIVIDUALS. CLIENTS RECEIVE CASE MANAGEMENT SERVICES AND ARE CONNECTED TO ALL PRIMARY SERVICES AS THEY WORK TOWARD INDEPENDENT LIVING. 223777 223360 THE DAY SHELTER PROGRAM, KNOWN AS THE SERVICE COORDINATION CENTER PROVIDES SHELTER TO HOMELESS COORDINATION CENTER PROVIDES SHELTER TO HOMELESS 236039 268551 THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES 12960 12960 THE CLINIC PROGRAM PROVIDES A TRIAGE MEDICAL CLINIC AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK. AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK. AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK. 5674 5674 THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED 257374 257445 THE ORGANIZATION IS A SPONSOR IN A SPONSOR BASED RENTAL ASSISTANCE SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ 735824 767990 1892503 true true false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false true false false false false false true true true false true 9 0 true 43 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MA X BARBARA RENDA 7815810739 91 LIBERTY STREET LYNN MA 01901 MARJORIE ST PAUL 35.00 X 66181 18190 6565 ALLISON BROOKS MD 1.00 X 0 0 0 KURT LANGE 1.00 X 0 0 0 ANDREW RUSSO 1.00 X 0 0 0 KAREN BOWDEN 1.00 X 0 0 0 JOSHUA WINN 1.00 X 0 0 0 WILLIAM HAYES 1.00 X 0 0 0 JAMES CROPPER 1.00 X 0 0 0 CASSIE VITALI 1.00 X 0 0 0 WALTER GUPTILL 1.00 X 0 0 0 DORIS BIZIER 1.00 X 0 0 0 MICHAEL TARMEY 1.00 X 0 0 0 J MICHAEL ANDERSON 1.00 X 0 0 0 66181 18190 6565 false false false 12922 111682 5154 124604 ADULT SHELTER 900099 398873 FAMILY SHELTER 900099 541526 DAY SHELTER 900099 223360 TRANSITIONAL HOUSING 900099 338203 CASE MANAGEMENT SERVICES 900099 268551 276079 2046592 32 49208 12693 36515 36515 LAUNDRY 812300 535 535 MONITORING FEE 812900 3975 3975 ADMINISTRATIVE SERVICES 561110 44474 44474 48984 2256727 2051134 80989 136704 12104 124600 0 914524 873952 40572 0 117104 91735 25369 0 110136 92780 17356 0 1656 0 1656 0 26750 0 26750 0 3000 3000 4757 4250 507 0 50293 39507 8351 2435 640981 626581 14400 0 4572 4572 0 0 11257 10574 683 0 25273 23639 1634 0 13566 9414 4152 0 STAFF TRAINING 406 406 0 0 FOOD 15812 15812 0 0 PROVISION OF SERVICES 55376 55376 0 0 40145 31801 8344 0 2172312 1892503 274374 5435 3535 4991 2417 27417 29310 21992 183458 197017 24453 21316 698096 436575 277368 261521 2500 5000 55000 525541 591754 293982 332196 61835 7320 163889 164258 68908 66638 588614 570412 X -71421 -39642 8348 60984 -63073 21342 525541 591754 84415 X false true true X true true X 0 0 0 289407 382766 100085 77516 81157 930931 1378857 1495548 1771359 2290492 2090039 9026295 1668264 1878314 1871444 2368008 2171196 9957226 9957226 244 2757 138 81 32 3252 244 2757 138 81 32 3252 58014 16060 8175 36934 85499 204682 10165160 0.97950 0.97910 0.00030 0.00040 X OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2007: 13118.; 2008: 11568.; 2009: 0.; 2010: 32894.; 2011: 36515.; DESCRIPTION: MANAGEMENT FEE; 2007: 40036.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 44474.; DESCRIPTION: LAUNDRY; 2007: 1034.; 2008: 575.; 2009: 675.; 2010: 140.; 2011: 535.; DESCRIPTION: MONITORING; 2007: 3825.; 2008: 3900.; 2009: 3900.; 2010: 3900.; 2011: 3975.; DESCRIPTION: MISCELLANEOUS; 2007: 1.; 2008: 17.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: RENTAL INCOME; 2007: 0.; 2008: 0.; 2009: 3600.; 2010: 0.; 2011: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36368 36368 555072 334632 220440 62331 62331 27872 23159 4713 16453 16453 261521 DEPOSITS 55000 55000 REFUNDABLE GRANTS & CONTRACTS 61713 CAPITAL LEASE OBLIGATIONS 4925 66638 MARJORIE ST PAUL EMPLOYEE/DIRECTOR 18240 WAGES false Pt VI, Line 11a THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. Pt VI, Line 12c POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETATIVE BIDS. Pt VI, Line 15 COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS DEPOSIT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES BANK OVERDRAFT REFUNDABLE GRANTS & CONTRACTS CAPITAL LEASE OBLIGATIONS Form 990, Part III, Line 4d THE DAY SHELTER PROGRAM, KNOWN AS THE SERVICE 223777. 0. 223360. THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES 236039. 0. 268551. THE CLINIC PROGRAM PROVIDES A TRIAGE MEDICAL CLINIC 12960. 0. 12960. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES 5674. 0. 5674. THE ORGANIZATION IS A SPONSOR IN A SPONSOR BASED RENTAL ASSISTANCE 257374. 0. 257445. Form 990, Part IX, Line 24f CLIENT TRANSPORTATION 9730. 9730. 0. 0. INCIDENTAL MEDICAL 13010. 13010. 0. 0. SUPPLIES 9051. 9051. 0. 0. MISCELLANEOUS 810. 10. 800. 0. DATA PROCESSING 6109. 0. 6109. 0. MEMBERSHIP AND PUBLICATIONS 1435. 0. 1435. 0. HOUSUNG OPPORTUNITIES MANAGEMENT ENTERPRISES INC 100 WILLOW STREET LYNN MA 01901 222982463 TRANSITIONAL AND SUBSIDIZED HOUSING MA 501 (C)(3) 7 LYNN SHELTER ASSOCIATION INC true false false false true true false false false false true true false true false true true true false HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC d 594458 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC e 164258 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC j 352657 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC k 75364 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC m HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC o 21302 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC p 43272 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC q 50000